| S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
| 1 |
RJ-272800521003457000/1 |
3 |
लीला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 2 |
RJ-272800521003457000/1026 |
4 |
प्रियंका |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 3 |
RJ-272800521003457000/1040 |
3 |
हकरी देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 4 |
RJ-272800521003457000/1059 |
3 |
कमला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 5 |
RJ-272800521003457000/1733 |
2 |
रमिला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 6 |
RJ-272800521003457000/1787 |
1 |
मणिलाल सोलंकी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 7 |
RJ-272800521003457000/1787 |
2 |
रेखा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 8 |
RJ-272800521003457000/1800 |
2 |
लीला कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 9 |
RJ-272800521003457000/826 |
3 |
Ramila Kumari |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 10 |
RJ-272800521003457000/881 |
4 |
अनीता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 11 |
RJ-272800521003457000/935 |
5 |
कान्तिलाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 12 |
RJ-272800521003457000/978 |
3 |
सीमा कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 13 |
RJ-272800521003457000/992 |
4 |
रमण लाल पटेल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 14 |
RJ-272800521003457100/1297 |
3 |
शांति देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 15 |
RJ-272800521003457100/1328 |
3 |
अंजू कुमारी पटेल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 16 |
RJ-272800521003457100/1335 |
2 |
बसंती |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 17 |
RJ-272800521003457100/139 |
4 |
प्रमिला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 18 |
RJ-272800521003457100/1447 |
2 |
BASNTI DEVI |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 19 |
RJ-272800521003457100/1517 |
5 |
छेतन |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 20 |
RJ-272800521003457100/1569 |
2 |
संगीता कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 21 |
RJ-272800521003457100/169 |
8 |
अनिल कुमार |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 22 |
RJ-272800521003457100/1705 |
2 |
लतिका |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 23 |
RJ-272800521003457100/1706 |
2 |
रशिला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 24 |
RJ-272800521003457100/1720 |
2 |
रमिला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 25 |
RJ-272800521003457100/1726 |
1 |
सुरेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 26 |
RJ-272800521003457100/1735 |
1 |
विजपाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 27 |
RJ-272800521003457100/1735 |
2 |
प्रियंका |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 28 |
RJ-272800521003457100/1782 |
2 |
कल्पना |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 29 |
RJ-272800521003457100/194 |
5 |
विवेक |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 30 |
RJ-272800521003457100/194 |
6 |
नितीश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 31 |
RJ-272800521003457100/366 |
6 |
अंजली |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 32 |
RJ-272800521003457100/420 |
5 |
विनोद कुमार पटेल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 33 |
RJ-272800521003457100/54 |
5 |
Babli Devi |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 34 |
RJ-272800521003457100/586 |
7 |
जितेन्द्र |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 35 |
RJ-272800521003457100/614 |
4 |
Laxmi Devi |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 36 |
RJ-272800521003457100/624 |
6 |
विनोद कुमार पटेल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 37 |
RJ-272800521003457100/763 |
5 |
चमेली देवी डामोर |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 38 |
RJ-272800521003457200/633 |
3 |
रुपाली |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 39 |
RJ-272800521003457200/760 |
5 |
मीरा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 40 |
RJ-272800521003457000/1800 |
1 |
मान सिंह कटारा |
00048 |
Bank of India |
BKID0006669 |
BANSWARA |
327013002 |
BKID0006669 |
|
| 41 |
RJ-272800521003457000/1780 |
2 |
MONIKA KUMARI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 42 |
RJ-272800521003457100/1064 |
4 |
Savita Kumari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 43 |
RJ-272800521003457100/1505 |
3 |
शारदा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 44 |
RJ-272800521003457100/1634 |
2 |
रीना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
AJAN |
|
BARB0BRGBXX |
|
| 45 |
RJ-272800521003457100/1635 |
3 |
सुमित्रा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 46 |
RJ-272800521003457100/1697 |
1 |
केलाश पटेल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 47 |
RJ-272800521003457100/1697 |
2 |
शसी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 48 |
RJ-272800521003457100/1705 |
1 |
महेंद्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 49 |
RJ-272800521003457100/1712 |
1 |
जीतेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 50 |
RJ-272800521003457100/1725 |
1 |
अशोक कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 51 |
RJ-272800521003457100/1737 |
1 |
महेंद्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 52 |
RJ-272800521003457100/1742 |
1 |
बसंतलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 53 |
RJ-272800521003457100/263 |
1 |
धना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 54 |
RJ-272800521003457100/599 |
3 |
लक्ष्मी कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 55 |
RJ-272800521003457000/1745 |
2 |
मणि कुमारी पारगी |
00354 |
Punjab National Bank |
PUNB0493600 |
BANSWARA SYNTEX LTD |
|
PUNB0493600 |
|
| 56 |
RJ-272800521003457000/1002 |
4 |
कपिल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 57 |
RJ-272800521003457000/1024 |
5 |
नरेश कटारा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 58 |
RJ-272800521003457000/1733 |
1 |
कविताशंकर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 59 |
RJ-272800521003457100/1720 |
1 |
हीरालाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 60 |
RJ-272800521003457100/1746 |
1 |
सुभाष डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 61 |
RJ-272800521003457100/1751 |
1 |
महेंद्र कुमार पटेल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 62 |
RJ-272800521003457100/176 |
7 |
कमलेश कुमार पटेल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 63 |
RJ-272800521003457100/188 |
6 |
रमेश चन्द्र |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 64 |
RJ-272800521003457100/763 |
6 |
शिल्पा डामोर |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 65 |
RJ-272800521003457200/641 |
3 |
लीला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|